1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.414930
Contract reference
INAPA-2020-00026
Contract description:
Equipamiento Planta de Tratamiento de Aguas Residuales y Construcción Nuevo Colector Alcantarillado Sanitario de San Cristóbal, provincia San Cristóbal.
Type of Contract
Construction
Contract Start:
16/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-07-LicitacionRestringida
Request Reference
INAPA-CCC-LR-2019-0006
Request Title
Equipamiento Planta de Tratamiento de Aguas Residuales y Construcción Nuevo Colector Alcantarillado Sanitario de San Cristóbal, provincia San Cristóbal
Description
Equipamiento Planta de Tratamiento de Aguas Residuales y Construcción Nuevo Colector Alcantarillado Sanitario de San Cristóbal, provincia San Cristóbal.
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
Equipamiento Planta de Tratamiento de Aguas Residu
Type of Contract
ConstructionDominicana
Contract Value
220,782,168.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Guarocuya, Edif. INAPA, Centro Comercial El Millon 10149 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.840407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
220,782,168.94
0.00
0.00
0.00
250,000,000.00
220,782,168.94
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
81101501 - Ingeniería de
(...)
81101501 - Ingeniería de pozos
2.2.8.7.01
EQUIPAMIENTO PLANTA DE TRATAMIENTO DE AGUAS RESIDUALES Y CONSTRUCCCION NUEVO COLECTOR DLE ALCANTARILLADO SANITARIO, PROVINCIA SAN CRISTOBAL
1
UN
250,000,000
220,782,168.94
220,782,168.94
0.00
0.00
0.00
250,000,000.00
220,782,168.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
CONTRATO DE EJECUCION No.004-2020.pdf
CONTRATO DE EJECUCION No.004-2020.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
12203
Budget Total Value
220,782,168.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.01
220,782,168.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
12203
TRANSFERENCIA
220,782,168.94
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
12203-1
1
220,782,168.94
DOP
Vencido
CUOTA A COMPROMETER.pdf